
Financial Analyst Sr
- Ciudad de México
- Permanente
- Tiempo completo
- Provide for in depth, analysis on revenue variances vs. plan and prior year.
- Support during the coordination and analysis, for annual budget preparation.
- Provide information and assist in budget preparation as needed; this includes gathering, assembling, and formatting data, and preparing analysis for budget.
- Work closely with group to resolve budget/forecast issues.
- Validate revenue growth analysis and ensure compliance with documented procedures.
- Identify risk of exposure to compliance with expense controls and budget.
- Support in the preparation of reports for delivery to the different Departments and Profits in a timely manner.
- Bachelor´s degree in accounting or equivalent
- Microsoft Packages – Excel (medium), Word, Outlook, Contpaq (desirable), SAP (highly desirable).
- Experience: 5+ years of professional accounting experience & experience in insurance industry.
- FP&A knowledge related with Budget and Forecast processes.
- Languages: English (Medium Level – wrinting, reading and speaking)
- Strong Communication Skills; communicate clearly with end‐users, peers and management.
- Strong interpersonal and customer service skills Capability to work under pressure
- Integrity, commitment, proactive, analytical thinking.
- Management Efficient - Ability to handle multiple priorities, organize work and meet deadlines
- Experience managing sensitive information